Presentation on theme: "VILLA LA ANGOSTURA www.proideasgroup.com www.cerrobayoweb.com PROIDEAS: Is a holding that is in Real Estate (RE), Retail Real State and Media; with developments."— Presentation transcript:
VILLA LA ANGOSTURA www.proideasgroup.com www.cerrobayoweb.com PROIDEAS: Is a holding that is in Real Estate (RE), Retail Real State and Media; with developments in Argentina and Uruguay. VILLA LA ANGOSTURA VILLA LA ANGOSTURA to ski in winter and enjoy in summer the NAHUEL HUAPI Lake, with all the lake activities and one of the top 5 destinies for fly fishing in the world. We have here 1.000 ha in two pieces of 500 ha, we are develop here two projects, with golf, marinas, deptos and other.
350 Hectares From the Bariloche International Airport 45 minutes Drive from Bariloche City 1 hour Drive from Catedral Ski Resort 1hr; 20m Drive form Chapelco Ski Resort 2hr Golf Course Location Value 530 Hectares Resort Extension
Hotels: this is the lot to build a 120 beds premium hotel in 1500 to support all the lodges Business UnitUnits Amount (m²) Revenue (USD) Investment (USD) Total Investment (USD) Expenses (USD) Business Horizon (yr) Hotels233,5005.0M1.2M24 mln0.5M5 to 20 Ski In/Out Lodges 5717,10042.0M11.6M69.9 mln4.8M3 to 6 Lots1962,282,300154.6M21.3M 21.3 mln8.7M5 to 10 Commercial Base 442,8602.9M0.8M2.4 mln0.4M1 to 3 Ski Op. Co.11,800,0008M/yr3.9M3.9 mln6.0M/yr5 to 20 Ski In/out Lodges: these are 57 lots to build 300m² lodges with great lake view next to the ski slope. Being a unique offer in Patagonia this is our most exclusive product Lots: These are 196 lots at the base of the ski resort, embedded in a native wood of lengas and cohiues. The average size of 1,2Ha insures privacy and a premium environment. Commercial Base: In the base of the mountain weve developed a small shopping precinct. Each 65m² unit allows to have a personalized clientele..
Investment Environment The healthy measures of existing operations Existing statistics and current revenues $ & Notes Only Focus & Appealing For the local market Only Focus & Appealing For the local market No Data Cost of expansion development and operations Potential revenues and risk assessment on 20 years Capex 121.5 mln Opex 247.0 mln Capex 121.5 mln Opex 247.0 mln 675.3 mln No Risk Plan 675.3 mln No Risk Plan Investment and operations partnership Variety of Commercial Concessions
Golf Lots: 1800m² on average, with 85 directly on border of the Golf course and 135 on a second line. But the topography of the zone gives views to either the links or the lakes to most plots. Golf Condo: these are 267 apartments on 16 buildings overseeing the golf links. The average size is 88m². Gondola Condos: These are 107 apartments on 9 buildings that not only oversee the golf club, but are a walking distance of the ski lift. The average size is 105m². Lakeside Lots: these are 20 plots with lake coast and direct access to the marina. The average size is 6Ha.. Business UnitUnits Amount (m²) Revenue (USD) Investment (USD) Expenses (USD) Business Horizon (yr) Golf Lots220399,50030.4M4.8M3.8M5 to 7 Golf Condos26723,62055.7M40.0M7.0M5 to 7 Gondola Condos10713,98738.9M23.6M4.9M5 to 7 Lots20604,00010.5M1.1M0.6M1 to 3 Country Houses121,520,00026.2M2.4M1.9M3 to 5 Country Houses: There are 12 exclusive plots of big size (an average of 12Ha) for a single and exclusive mansion. All plots have either lake views of falls views.
Investment Environment The healthy measures of existing operations Existing statistics and current revenues $ $ No supported documents for the business plan NA Const of expansion development and operations Potential revenues and risk assessment on 7 years Capex 100.7 mln Opex 121.2 mln Capex 100.7 mln Opex 121.2 mln 623 mln No Risk Plan 623 mln No Risk Plan Investment and operations partnership No commercial or promotional partnership
Ethraas Advices Ethraas Advices Verification of the tabulated costs by an independent party Provide Risk assessment and contingency plans Provide data on current financial operations and growth Initially, cost assumptions are reasonable & acceptable Diversify target customers among corporate, regional & intl markets